Jacqueline Wilson Independent Funeral Services Limited in Tarporley, CW6 0EG

Description

Data updated on: 01-11-2023

Jacqueline Wilson Independent Funeral Services is a company located at CW6 0EG Tarporley at Hill View High Street. The firm has been operating since 2012 and is registered as reg. no. 08263063. The firm has been operating on the English market for 12 years now and the current status is active. The firm's SIC code is 96030, that means Funeral and related activities. The company's latest accounts cover the period up to April 30, 2023 and the most recent annual confirmation statement was submitted on October 22, 2023.

Considering this specific company's growth, it was unavoidable to appoint extra company leaders: Steven T., Nicola T. and Jacqueline W. who have been aiding each other since 2012 to promote the success of the following firm.

Executives with significant control over the firm are: Nicola T. owns over 1/2 to 3/4 of company shares . Jacqueline W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30
Currency
Net Worth	48 458	32 018	-17 295

Balance Sheet
Current Assets	79 040	74 292	73 337	150 024	225 824
Net Assets Liabilities			17 295	57 296	146 664
Cash Bank In Hand	32 049	35 206
Debtors	44 412	31 111
Net Assets Liabilities Including Pension Asset Liability	48 458	32 018	-17 295
Stocks Inventory	2 579	7 975
Tangible Fixed Assets	11 843	29 914

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 358	31 918
Shareholder Funds	48 458	32 018	-17 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 052	2 068	2 645
Average Number Employees During Period				11	12
Creditors			104 661	106 995	97 355
Fixed Assets	11 843	29 914	24 529	36 677	33 455
Net Current Assets Liabilities	36 615	16 129	-30 024	46 315	132 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 168	1 300	3 286	3 864
Total Assets Less Current Liabilities	48 458	48 532	-5 495	82 992	165 788
Accruals Deferred Income		2 489	1 052
Creditors Due After One Year		14 025	10 748
Creditors Due Within One Year	42 425	58 163	104 661
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		26 753
Tangible Fixed Assets Cost Or Valuation	21 721	48 474
Tangible Fixed Assets Depreciation	9 878	18 560
Tangible Fixed Assets Depreciation Charged In Period		8 682

Company staff

Steven T.

Role: Director

Appointed: 22 October 2012

Latest update: 17 April 2024

Nicola T.

Role: Director

Appointed: 22 October 2012

Latest update: 17 April 2024

Jacqueline W.

Role: Director

Appointed: 22 October 2012

Latest update: 17 April 2024

People with significant control

Nicola T.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline W.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 June 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Jacqueline Wilson Independent Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Nicola T.

Jacqueline W.

People with significant control

Nicola T.

Jacqueline W.

Accounts Documents

Company filings

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